VEEDOL CORPORATION
|
VEEDOL CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,139 Cr | ₹2,042 Cr | ₹1,944 Cr | ₹1,591 Cr | ₹1,318 Cr |
| Sales | ₹2,128 Cr | ₹2,033 Cr | ₹1,942 Cr | ₹1,589 Cr | ₹1,316 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1.65 Cr | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹8.79 Cr | ₹9.34 Cr | ₹1.99 Cr | ₹1.64 Cr | ₹1.84 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,972 Cr | ₹1,933 Cr | ₹1,854 Cr | ₹1,536 Cr | ₹1,258 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-33 Cr | ₹3.28 Cr | ₹-2.19 Cr | ₹-20 Cr | ₹-16 Cr |
| Raw Material Consumed | ₹1,206 Cr | ₹1,215 Cr | ₹1,238 Cr | ₹992 Cr | ₹713 Cr |
| Opening Raw Materials | ₹130 Cr | ₹152 Cr | ₹140 Cr | ₹156 Cr | ₹87 Cr |
| Purchases Raw Materials | ₹1,069 Cr | ₹1,063 Cr | ₹1,127 Cr | ₹870 Cr | ₹706 Cr |
| Closing Raw Materials | ₹151 Cr | ₹130 Cr | ₹152 Cr | ₹140 Cr | ₹156 Cr |
| Other Direct Purchases / Brought in cost | ₹158 Cr | ₹130 Cr | ₹122 Cr | ₹106 Cr | ₹76 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹6.15 Cr | ₹5.51 Cr | ₹4.70 Cr | ₹3.96 Cr | ₹3.83 Cr |
| Electricity & Power | ₹6.15 Cr | ₹5.51 Cr | ₹4.70 Cr | ₹3.96 Cr | ₹3.83 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹135 Cr | ₹135 Cr | ₹122 Cr | ₹112 Cr | ₹105 Cr |
| Salaries, Wages & Bonus | ₹113 Cr | ₹114 Cr | ₹106 Cr | ₹96 Cr | ₹91 Cr |
| Contributions to EPF & Pension Funds | ₹11 Cr | ₹7.37 Cr | ₹6.89 Cr | ₹5.71 Cr | ₹5.25 Cr |
| Workmen and Staff Welfare Expenses | ₹8.70 Cr | ₹8.47 Cr | ₹5.22 Cr | ₹3.91 Cr | ₹3.13 Cr |
| Other Employees Cost | ₹1.80 Cr | ₹4.33 Cr | ₹3.81 Cr | ₹5.75 Cr | ₹5.30 Cr |
| Other Manufacturing Expenses | ₹95 Cr | ₹75 Cr | ₹69 Cr | ₹59 Cr | ₹54 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹14 Cr | ₹12 Cr | ₹9.73 Cr | ₹8.99 Cr | ₹7.49 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹81 Cr | ₹63 Cr | ₹59 Cr | ₹50 Cr | ₹46 Cr |
| General and Administration Expenses | ₹313 Cr | ₹253 Cr | ₹201 Cr | ₹169 Cr | ₹181 Cr |
| Rent , Rates & Taxes | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
| Insurance | ₹5.49 Cr | ₹4.82 Cr | ₹4.50 Cr | ₹3.91 Cr | ₹3.00 Cr |
| Printing and stationery | ₹11 Cr | ₹0.81 Cr | - | - | - |
| Professional and legal fees | ₹264 Cr | ₹214 Cr | ₹173 Cr | ₹147 Cr | ₹164 Cr |
| Traveling and conveyance | ₹14 Cr | ₹11 Cr | ₹9.52 Cr | ₹5.25 Cr | ₹3.47 Cr |
| Other Administration | ₹4.94 Cr | ₹8.22 Cr | ₹0.84 Cr | ₹0.71 Cr | ₹0.53 Cr |
| Selling and Distribution Expenses | ₹41 Cr | ₹54 Cr | ₹53 Cr | ₹49 Cr | ₹32 Cr |
| Advertisement & Sales Promotion | ₹25 Cr | ₹25 Cr | ₹21 Cr | ₹15 Cr | ₹6.92 Cr |
| Sales Commissions & Incentives | ₹6.13 Cr | ₹5.52 Cr | ₹5.39 Cr | ₹4.30 Cr | ₹3.82 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹9.82 Cr | ₹23 Cr | ₹27 Cr | ₹30 Cr | ₹21 Cr |
| Miscellaneous Expenses | ₹17 Cr | ₹23 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr |
| Bad debts /advances written off | ₹3.86 Cr | ₹2.14 Cr | ₹0.50 Cr | ₹0.13 Cr | ₹0.60 Cr |
| Provision for doubtful debts | - | ₹0.08 Cr | ₹1.16 Cr | ₹0.07 Cr | ₹0.74 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.17 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.12 Cr |
| Losson foreign exchange fluctuations | ₹0.29 Cr | ₹1.05 Cr | ₹1.50 Cr | ₹0.53 Cr | ₹0.07 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹13 Cr | ₹19 Cr | ₹23 Cr | ₹23 Cr | ₹20 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,779 Cr | ₹1,762 Cr | ₹1,712 Cr | ₹1,388 Cr | ₹1,094 Cr |
| Operating Profit (Excl OI) | ₹193 Cr | ₹171 Cr | ₹142 Cr | ₹147 Cr | ₹164 Cr |
| Other Income | ₹20 Cr | ₹20 Cr | ₹15 Cr | ₹20 Cr | ₹22 Cr |
| Interest Received | ₹12 Cr | ₹12 Cr | ₹6.56 Cr | ₹7.79 Cr | ₹13 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.24 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | ₹0.06 Cr | - |
| Provision Written Back | ₹3.32 Cr | ₹3.22 Cr | ₹2.86 Cr | ₹4.35 Cr | ₹2.96 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹4.17 Cr | ₹4.88 Cr | ₹5.57 Cr | ₹7.45 Cr | ₹6.06 Cr |
| Operating Profit | ₹213 Cr | ₹191 Cr | ₹157 Cr | ₹167 Cr | ₹186 Cr |
| Interest | ₹3.55 Cr | ₹1.79 Cr | ₹1.49 Cr | ₹1.60 Cr | ₹2.41 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | ₹0.27 Cr | ₹0.27 Cr | ₹0.64 Cr |
| Intereston Fixed deposits | ₹1.08 Cr | ₹0.04 Cr | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹2.47 Cr | ₹1.75 Cr | ₹1.22 Cr | ₹1.33 Cr | ₹1.77 Cr |
| PBDT | ₹209 Cr | ₹189 Cr | ₹156 Cr | ₹165 Cr | ₹184 Cr |
| Depreciation | ₹29 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
| Profit Before Taxation & Exceptional Items | ₹181 Cr | ₹174 Cr | ₹140 Cr | ₹150 Cr | ₹170 Cr |
| Exceptional Income / Expenses | ₹-6.56 Cr | - | - | - | - |
| Profit Before Tax | ₹202 Cr | ₹187 Cr | ₹147 Cr | ₹160 Cr | ₹170 Cr |
| Provision for Tax | ₹33 Cr | ₹44 Cr | ₹33 Cr | ₹37 Cr | ₹44 Cr |
| Current Income Tax | ₹40 Cr | ₹45 Cr | ₹32 Cr | ₹37 Cr | ₹44 Cr |
| Deferred Tax | ₹3.50 Cr | ₹-0.33 Cr | ₹0.37 Cr | ₹0.06 Cr | ₹-0.60 Cr |
| Other taxes | ₹-11 Cr | - | - | ₹0.28 Cr | ₹1.10 Cr |
| Profit After Tax | ₹169 Cr | ₹143 Cr | ₹115 Cr | ₹123 Cr | ₹126 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | ₹16 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹169 Cr | ₹143 Cr | ₹115 Cr | ₹123 Cr | ₹141 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹740 Cr | ₹681 Cr | ₹639 Cr | ₹656 Cr | ₹601 Cr |
| Appropriations | ₹909 Cr | ₹824 Cr | ₹753 Cr | ₹779 Cr | ₹742 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹32 Cr | ₹28 Cr | ₹26 Cr | ₹70 Cr | ₹51 Cr |
| Equity Dividend % | ₹2,700.00 | ₹2,600.00 | ₹2,100.00 | ₹2,750.00 | ₹6,000.00 |
| Earnings Per Share | ₹99.26 | ₹84.08 | ₹67.40 | ₹72.30 | ₹415.68 |
| Adjusted EPS | ₹99.26 | ₹84.08 | ₹67.40 | ₹72.30 | ₹83.14 |
Compare Income Statement of peers of VEEDOL CORPORATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VEEDOL CORPORATION | ₹2,641.0 Cr | -0.2% | 8.3% | -6.5% | Stock Analytics | |
| CASTROL INDIA | ₹18,679.6 Cr | -0.8% | 1.3% | -11% | Stock Analytics | |
| GULF OIL LUBRICANTS INDIA | ₹5,717.5 Cr | -0.8% | 17.2% | 0.1% | Stock Analytics | |
| SAVITA OIL TECHNOLOGIES | ₹4,792.7 Cr | 3.1% | 21.8% | 69.8% | Stock Analytics | |
| PANAMA PETROCHEM | ₹2,958.7 Cr | 5% | 10.7% | 40% | Stock Analytics | |
| GANDHAR OIL REFINERY (INDIA) | ₹2,449.4 Cr | 8% | 11.4% | 65.1% | Stock Analytics | |
VEEDOL CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VEEDOL CORPORATION | -0.2% |
8.3% |
-6.5% |
| SENSEX | -1.2% |
-1.2% |
-3.3% |
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